Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$307,913
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$395,269
Fees to Service Providers
25%
Offices, Occupancy & IT
21%
Salaries & Benefits
18%
Other
12%
Depreciation
12%
Interest
11%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$171,806
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$116,028
$306,884
+164%
Membership Dues
$0
$0
-
Investments
$482
$1,029
+113%
Other
$0
$0
-
Total Revenues
$288,316
$307,913
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,869
$72,455
+77%
Fees to Service Providers
$6,500
$100,618
+1448%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$102,581
$83,722
-18%
Interest
$46,391
$45,208
-3%
Depreciation
$0
$45,533
-
Other
$139,431
$47,733
-66%
Total Expenses
$335,772
$395,269
+18%
Net income
2023
2024
Change
Net income
-$47,456
-$87,356
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$269,759
$304,428
+13%
Admin
$66,013
$90,841
+38%
Fundraising
$0
$0
-
Total Expenses
$335,772
$395,269
+18%